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380,463 lekë

Spitali Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed09.04.2012
Registered04.04.2012
Invoice79/310130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount380,463 lekë
Invoice descriptionKONTRIBUTI MARS 2012 SPITALI FIER